FRN: 2342056   FY: 2012
Basic Information
Applicant: CONGREGATION BOBOVER YESHIVA OF MONSEY Type:  SCHOOL
Billed Entity: 16045308
470 Information
470#: 622950000969600  
471 Information
471#: 860344  
SPIN: 143009508 Hashomer Alarm Systems, Inc.
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 109 FCDL Date: 7/21/2015
Status Memo: MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $37,675 One Time Charge to $37,025 One Time charge and $54.17/month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $37,025 One Time Charge and $54.17/month to $37,025 One Time Charge and $43.88/month to remove: the ineligible service; SmartNet for Cisco 3750 switch at 19% ineligible or $10.29/month. 
Service Start Date (471): 7/1/2012 Service Start Date (486): 7/1/2012
Current Commitment: $0.00 Payment Mode: SPI
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 1/28/2017
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $43.88  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $0.00     $526.56  
Estimated One Time Cost:     $37,675.00     $37,025.00  
Total One Time Ineligible Cost:     $0.00     $650.00  
Total One Time Cost:     $37,675.00     $37,675.00  
Estimated Monthly Cost:     $0.00     $43.88  
Estimated Annual Cost:     $37,675.00    $37,551.56  
Discount Percent:     90 %     90 %  
Requested Amount:     $33,907.50     $33,796.40  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 05/17/2024]